Audit Manager I

hace 2 días

Mar del Plata, Buenos Aires, Argentina Citi A tiempo completo

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

Responsibilities:

  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Leverage a comprehensive expertise to manage a team
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications.
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.

Qualifications
:

  • 6-10 years of relevant experience
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective comprehension of business side of audit function and subject matter expertise regarding technology application
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Demonstrated ability to remain unbiased in a diverse working environment

Education
:

  • Bachelor's/University degree, Master's degree preferred
  • Fluent English

Job Family Group:
Internal Audit


Job Family:
Audit


Time Type:
Full time


Most Relevant Skills
Control Monitoring, Data Analysis, Industry Knowledge, Issue Management, Laws and Regulations, Professional Standards, Risk Management, Root Cause Analysis.


Other Relevant Skills
Internal Auditing, Internal Audit Management.


Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
Accessibility at Citi.
View Citi's EEO Policy Statement and the Know Your Rights poster.

  • Audit Supervisor

    hace 2 días

    Mar del Plata, Buenos Aires, Argentina Chevron A tiempo completo

    Chevron Corporate Audit, co-located with Global Business Services – Finance in Buenos Aires (Puerto Madero), Argentina, currently has an opening for a Team Lead. The chosen individual will report to the Senior Manager of Joint Venture and Vendor Audits and will oversee a team of about five audit professionals to fulfill Corporate Audit's Vision, prioritize...

  • HRIS Manager

    hace 1 semana

    Mar del Plata, Buenos Aires, Argentina TransPerfect A tiempo completo

    Job

  • Senior Auditor I

    hace 2 días

    Mar del Plata, Buenos Aires, Argentina Citi A tiempo completo

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

  • Manager, Commercial Quality Excellence

    hace 6 días

    Mar del Plata, Buenos Aires, Argentina Syneos Health Commercial Solutions A tiempo completo

    DescriptionThe Manager, Commercial Quality Excellence (CQE) – Deployment Solutions (DS) - Argentina is an experienced quality manager in the life sciences and/or healthcare industry who has responsibility for supporting the development and continuous improvement of an effective Quality Management System (QMS) for the Commercial division of the...

  • Auditor

    hace 2 días

    Mar del Plata, Buenos Aires, Argentina Chevron A tiempo completo

    Chevron Corporate Audit, co-located with Global Business Services – Finance in Buenos Aires (Puerto Madero), Argentina is expanding its team and opening new positions across multiple audit groups. We are seeking highly qualified professionals whose experience and skills align with our current organizational needs.Successful Candidates Will Have The...

  • Grupo | Product Manager I

    hace 1 semana

    Mar del Plata, Buenos Aires, Argentina QuintoAndar A tiempo completo

    Acerca del Grupo QuintoAndarSomos el Grupo QuintoAndar, el mayor ecosistema inmobiliario de América Latina. Guiados por un propósito compartido de ayudar a las personas a amar el lugar donde viven, contamos con un portafolio diversificado de marcas y soluciones en diferentes países de América Latina y también con un Hub de Tecnología en Portugal....

  • Social Media Manager

    hace 17 horas

    Mar del Plata, Buenos Aires, Argentina Crowdar A tiempo completo

    Buscamos Social Media Manager | B2B & TechSi te motiva construir marca en entornos B2B / tecnología, tomar decisiones basadas en datos y convertir redes sociales en una palanca real de negocio, esta oportunidad es para vos. Vas a ser parte al equipo de Marketing con un rol estratégico y operativo, con impacto directo en posicionamiento, comunidad y...

  • Business Continuity

    hace 1 semana

    Mar del Plata, Buenos Aires, Argentina NCR Atleos A tiempo completo

    The Business Continuity & Crisis Manager ensures organizational preparedness for disruptions by leading audit readiness, maintaining recovery strategies, and driving crisis management initiatives. This role partners across functions to uphold compliance with ISO 22301 and strengthen enterprise resilience.Key ResponsibilitiesLeads ISO 22301 audit preparation...

  • General Manager

    hace 17 horas

    Mar del Plata, Buenos Aires, Argentina SLB In-Home Care A tiempo completo

    Exciting Career Opportunity: General Manager – Remote Operations & GrowthLocation: Buenos Aires, Argentina (Remote)Compensation: $3,000-$3,500 per month (Based on Experience)Job Type: Full-TimeIndustry: Healthcare Operations / Clinical Staffing / Remote ManagementWhy Join SLB Healthcare Solutions?SLB Healthcare Solutionsdelivers high-quality, compliant...

  • Technical Support Manager

    hace 2 semanas

    Mar del Plata, Buenos Aires, Argentina Imou A tiempo completo

    We are currently searching for aTechnical Support Managerto support our business development in Argentina/Chile.This is for our Smart Home brand IMOU (Pronounced: I-Moe).1, Who Are We?IMOU is a global leader in Smart Home segment and we have built a reputation in overseas market as the go to vendor for Smart Security & Smart Home.Set up as a subsidiary of...